1st Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 04/13/2026
Beginning Balance
$583.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
01/09/2026 | $222.36 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
01/09/2026 | $197.21 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
12/16/2025 | $94.47 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
10/28/2025 | $253.57 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
09/05/2025 | $115.80 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
08/13/2025 | $111.24 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
08/13/2025 | $98.12 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
01/09/2026 | $142.48 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
01/09/2026 | $289.93 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
10/28/2025 | $204.23 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
10/28/2025 | $351.12 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
09/05/2025 | $169.65 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
08/13/2025 | $178.28 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
01/09/2026 | $2,114.31 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
12/16/2025 | $2,081.19 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
10/28/2025 | $6,613.23 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
08/13/2025 | $2,400.07 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
07/09/2025 | $3,348.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
01/09/2026 | $1,523.11 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
10/28/2025 | $1,131.90 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
10/28/2025 | $1,181.21 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
09/05/2025 | $767.65 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
08/13/2025 | $1,334.46 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
07/09/2025 | $250.86 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $1,744.19 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $1,811.68 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $837.78 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $826.86 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $1,905.60 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/16/2025 | $1,811.68 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
10/28/2025 | $871.30 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
10/28/2025 | $992.16 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
09/05/2025 | $955.95 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
09/05/2025 | $1,057.34 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
08/13/2025 | $842.81 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
08/13/2025 | $922.57 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
10/28/2025 | $268.20 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
10/28/2025 | $515.17 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
09/05/2025 | $313.16 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
08/13/2025 | $304.31 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
07/09/2025 | $559.35 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/09/2026 | $2,047.29 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/16/2025 | $2,284.29 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/16/2025 | $2,335.28 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
10/28/2025 | $2,434.68 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
10/28/2025 | $2,506.75 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
09/05/2025 | $2,620.44 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
08/13/2025 | $2,470.23 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
07/09/2025 | $1,819.67 | |
|
SPIVEY
, STEVE
1219 WEST COLLEGE STREET PULASKI , TN 38478-0296 owner Cardin Dist. Co. |
12/16/2025 | $1,000.00 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
01/09/2026 | $34.72 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
12/16/2025 | $34.72 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
12/16/2025 | $34.94 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
10/28/2025 | $39.12 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
09/05/2025 | $34.72 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
08/13/2025 | $44.54 | |
|
TURNER
, SCOTT
4010 CENTERPOINTE WAY LAVERGNE , TN 37086 OWNER AJAX TURNER CO. |
01/09/2026 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.16
TOTAL RECEIPTS
$0.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA KEEFAUVER
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/12/2026 | $2,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 11/14/2025 | $1,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/16/2025 | $2,000.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/06/2025 | $1,000.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 09/26/2025 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/12/2026 | $2,500.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/19/2025 | $2,500.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/23/2025 | $1,500.00 | |||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 12/23/2025 | $1,200.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 09/05/2025 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/25/2025 | $1,500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/25/2025 | $1,000.00 | |||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/01/2025 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/27/2025 | $2,500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 08/21/2025 | $1,500.00 | |||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 10/14/2025 | $500.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 10/29/2025 | $1,000.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/20/2025 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 11/26/2025 | $1,000.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/14/2025 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/15/2025 | $1,500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/19/2025 | $1,200.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/15/2025 | $1,500.00 | |||
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | CONTRIBUTION | 11/14/2025 | $500.00 | |||
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | CONTRIBUTION | 10/29/2025 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/24/2025 | $1,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/09/2025 | $1,500.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/19/2025 | $1,500.00 | |||
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/23/2025 | $2,500.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/24/2025 | $1,500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/11/2025 | $1,500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83.42
Ending Balance
ENDING BALANCE
$499.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00